Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:24:37 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_090623APB_FTO_56352
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHAMBHA GJ-05-003-024-001/102
(Jivapar ) 		1105003000NRG24090620230018158 09/06/2023 rajeshbhai rambhai rathod 1105003WL001107 rajeshbhai rambhai rathod 00415 SBIN0060154 3840 3840 Processed 15/06/2023 2567421713 Mrs. JAYABEN RAMBHAI RATHOD AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
2 KHAMBHA GJ-05-003-024-001/106
(Jivapar ) 		1105003000NRG24090620230018159 09/06/2023 RAMESHBHAI SAMATBHAI DHAKHDA 1105003WL001107 RAMESHBHAI SAMATBHAI DHAKHDA 00415 SBIN0060154 3584 3584 Processed 15/06/2023 2567421716 Mr. RAMESHBHAI SAMANTBHAI DHAKHADA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
3 KHAMBHA GJ-05-003-024-001/106
(Jivapar ) 		1105003000NRG24090620230018160 09/06/2023 VIMLABEN RAMESHBHAI DHAKHDA 1105003WL001107 VIMLABEN RAMESHBHAI DHAKHDA 00415 SBIN0060154 3840 3840 Processed 15/06/2023 2567421756 MRS VIMLABEN RAMESHBHAI DHAKHADA STATE BANK OF INDIA(508548)
4 KHAMBHA GJ-05-003-024-001/107
(Jivapar ) 		1105003000NRG24090620230018164 09/06/2023 BAMBHA BHAVESHBHAI MADHABHAI 1105003WL001107 BAMBHA BHAVESHBHAI MADHABHAI 00415 SBIN0060154 3840 3840 Processed 15/06/2023 2567421721 MR BHAVESH MADHABHAI PARMAR STATE BANK OF INDIA(508548)
5 KHAMBHA GJ-05-003-024-001/107
(Jivapar ) 		1105003000NRG24090620230018162 09/06/2023 HIMUBEN MADHABHAI 1105003WL001107 HIMUBEN MADHABHAI 00415 SBIN0060154 3840 3840 Processed 15/06/2023 2567421755 MS HEMUBEN MADHABHAI BAMBA STATE BANK OF INDIA(508548)
6 KHAMBHA GJ-05-003-024-001/123
(Jivapar ) 		1105003000NRG24090620230018166 09/06/2023 NANJIBHAI JERAMBHAI SOSA 1105003WL001107 NANJIBHAI JERAMBHAI SOSA 00415 SBIN0060154 3584 3584 Processed 15/06/2023 2567421714 MR NANJIBHAI JERAMBHAI SOCHA STATE BANK OF INDIA(508548)
7 KHAMBHA GJ-05-003-024-001/123
(Jivapar ) 		1105003000NRG24090620230018167 09/06/2023 SONBAIBEN NANJIBHAI SOSA 1105003WL001107 SONBAIBEN NANJIBHAI SOSA 00415 SBIN0060154 3584 3584 Processed 15/06/2023 2567421743 MR NANJIBHAI JERAMBHAI SOCHA STATE BANK OF INDIA(508548)
8 KHAMBHA GJ-05-003-024-001/124
(Jivapar ) 		1105003000NRG24090620230018168 09/06/2023 shamjibhai nanjibhai sosa 1105003WL001107 shamjibhai nanjibhai sosa 00415 SBIN0060154 3840 3840 Processed 15/06/2023 2567421734 MR SHAMJIBHAI NANJIBHAI SOSA STATE BANK OF INDIA(508548)
9 KHAMBHA GJ-05-003-024-001/124
(Jivapar ) 		1105003000NRG24090620230018169 09/06/2023 shamjibhai nanjibhai sosa 1105003WL001107 shamjibhai nanjibhai sosa 00415 SBIN0060154 3840 3840 Processed 15/06/2023 2567421735 MRS SOCHA MUKATABEN SHAMAJIBHAI STATE BANK OF INDIA(508548)
10 KHAMBHA GJ-05-003-024-001/124
(Jivapar ) 		1105003000NRG24090620230018170 09/06/2023 shamjibhai nanjibhai sosa 1105003WL001107 shamjibhai nanjibhai sosa 00415 SBIN0060154 3840 3840 Processed 15/06/2023 2567421736 MR MUKESHBHAI SHAMJIBHAI SOSA STATE BANK OF INDIA(508548)
11 KHAMBHA GJ-05-003-024-001/128-A
(Jivapar ) 		1105003000NRG24090620230018171 09/06/2023 AKSHAYBHAI 1105003WL001107 AKSHAYBHAI 00415 SBIN0060154 3840 3840 Processed 15/06/2023 2567421715 MR RAMBHAI KHODABHAI DHAKHDA STATE BANK OF INDIA(508548)
12 KHAMBHA GJ-05-003-024-001/129
(Jivapar ) 		1105003000NRG24090620230018174 09/06/2023 JAYSHREEBEN SHAMJIBHAI SARVAIYA 1105003WL001107 JAYSHREEBEN SHAMJIBHAI SARVAIYA 00415 SBIN0060154 3840 3840 Processed 15/06/2023 2567421731 MRS JAYABEN SHAMJIBHAI SARVAIYA STATE BANK OF INDIA(508548)
13 KHAMBHA GJ-05-003-024-001/129
(Jivapar ) 		1105003000NRG24090620230018173 09/06/2023 SHAMJIBHAI DAYABHAI SARVAIYA 1105003WL001107 SHAMJIBHAI DAYABHAI SARVAIYA 00415 SBIN0060154 3584 3584 Processed 15/06/2023 2567421717 MR SHAMJIBHAI DAYABHAI SARVAIYA STATE BANK OF INDIA(508548)
14 KHAMBHA GJ-05-003-024-001/13
(Jivapar ) 		1105003000NRG24090620230018175 09/06/2023 RAJIBEN LAKHMANBHAI DHAKHDA 1105003WL001107 RAJIBEN LAKHMANBHAI DHAKHDA 00415 SBIN0060154 3840 3840 Processed 15/06/2023 2567421740 MRS RAJIBEN LAKHMANBHAI DHAKHADA STATE BANK OF INDIA(508548)
15 KHAMBHA GJ-05-003-024-001/136
(Jivapar ) 		1105003000NRG24090620230018176 09/06/2023 BHOLABHAI JETHABHAI PARMAR 1105003WL001107 BHOLABHAI JETHABHAI PARMAR 00415 SBIN0060154 3840 3840 Processed 15/06/2023 2567421726 MR BHOLA JETHABHAI PARMAR STATE BANK OF INDIA(508548)
16 KHAMBHA GJ-05-003-024-001/14
(Jivapar ) 		1105003000NRG24090620230018178 09/06/2023 BABUBHAI LAKHMANBHAI DHAKHDA 1105003WL001107 BABUBHAI LAKHMANBHAI DHAKHDA 00415 SBIN0060154 3840 3840 Processed 15/06/2023 2567421753 Mr. BABUBHAI LAKHMANBHAI DHAKHADA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
17 KHAMBHA GJ-05-003-024-001/143-C
(Jivapar ) 		1105003000NRG24090620230018181 09/06/2023 GITABEN MAGANBHAI VAGHELA 1105003WL001107 GITABEN MAGANBHAI VAGHELA 00415 SBIN0060154 3328 3328 Processed 15/06/2023 2567421739 MASTER RUTVIK MAGANBHAI VAGHELA STATE BANK OF INDIA(508548)
18 KHAMBHA GJ-05-003-024-001/143-C
(Jivapar ) 		1105003000NRG24090620230018180 09/06/2023 MAGANBHAI NARBHUBHAI 1105003WL001107 MAGANBHAI NARBHUBHAI 00415 SBIN0060154 3072 3072 Processed 15/06/2023 2567421722 MASTER RUTVIK MAGANBHAI VAGHELA STATE BANK OF INDIA(508548)
19 KHAMBHA GJ-05-003-024-001/144-C
(Jivapar ) 		1105003000NRG24090620230018182 09/06/2023 BHAVNABEN TULSIBHAI PARMAR 1105003WL001107 BHAVNABEN TULSIBHAI PARMAR 00415 SBIN0060154 3840 3840 Processed 15/06/2023 2567421741 MRS BHAVNABEN TULSHIBHAI PARMAR STATE BANK OF INDIA(508548)
20 KHAMBHA GJ-05-003-024-001/25
(Jivapar ) 		1105003000NRG24090620230018184 09/06/2023 DAYABEN MANSUKHBHAI 1105003WL001107 DAYABEN MANSUKHBHAI 00415 SBIN0060154 3840 3840 Processed 15/06/2023 2567421751 MRS KHORSIYA DAYABEN MANSUKHBHAI STATE BANK OF INDIA(508548)
21 KHAMBHA GJ-05-003-024-001/25
(Jivapar ) 		1105003000NRG24090620230018183 09/06/2023 MANSUKHBHAI 1105003WL001107 MANSUKHBHAI 00415 SBIN0060154 3840 3840 Processed 15/06/2023 2567421752 MANSUKH LAKHMAN KHORASIYA STATE BANK OF INDIA(508548)
22 KHAMBHA GJ-05-003-024-001/25
(Jivapar ) 		1105003000NRG24090620230018185 09/06/2023 PRAVINBHAI MANSUKHBHAI KHORASIYA 1105003WL001107 PRAVINBHAI MANSUKHBHAI KHORASIYA 00415 SBIN0060154 3840 3840 Processed 15/06/2023 2567421748 MR PRAVINBHAI MANSUKHBHAI KHORASIYA STATE BANK OF INDIA(508548)
23 KHAMBHA GJ-05-003-024-001/26
(Jivapar ) 		1105003000NRG24090620230018186 09/06/2023 PRAFULBHAI NANJIBHAI SARVAIYA 1105003WL001107 PRAFULBHAI NANJIBHAI SARVAIYA 00415 SBIN0060154 3840 3840 Processed 15/06/2023 2567421758 MASTER RONAK PRAFULBHAI SARVAIYA STATE BANK OF INDIA(508548)
24 KHAMBHA GJ-05-003-024-001/261
(Jivapar ) 		1105003000NRG24090620230018187 09/06/2023 GOBARBHAI KABABHAI HIRPARA 1105003WL001107 GOBARBHAI KABABHAI HIRPARA 00415 SBIN0060154 3328 3328 Processed 15/06/2023 2567421729 MASTER SUJAL GOBARBHAI HIRPARA STATE BANK OF INDIA(508548)
25 KHAMBHA GJ-05-003-024-001/261
(Jivapar ) 		1105003000NRG24090620230018188 09/06/2023 GOBARBHAI KABABHAI HIRPARA 1105003WL001107 GOBARBHAI KABABHAI HIRPARA 00415 SBIN0060154 3072 3072 Processed 15/06/2023 2567421730 MASTER SUJAL GOBARBHAI HIRPARA STATE BANK OF INDIA(508548)
26 KHAMBHA GJ-05-003-024-001/268
(Jivapar ) 		1105003000NRG24090620230018189 09/06/2023 LAKHMANBHAI JASUBHAI PARMAR 1105003WL001107 LAKHMANBHAI JASUBHAI PARMAR 00415 SBIN0060154 3840 3840 Processed 15/06/2023 2567421737 Mr. LAKHAMANBHAI JASUBHAI PARMAR AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
27 KHAMBHA GJ-05-003-024-001/268
(Jivapar ) 		1105003000NRG24090620230018190 09/06/2023 parmar jayaben lakhmanbhai 1105003WL001107 parmar jayaben lakhmanbhai 00415 SBIN0060154 3584 3584 Processed 15/06/2023 2567421738 MRS JAYABEN LAKHMANBHAI PARMAR STATE BANK OF INDIA(508548)
28 KHAMBHA GJ-05-003-024-001/269
(Jivapar ) 		1105003000NRG24090620230018191 09/06/2023 somatbhai bholabhai parmar 1105003WL001107 somatbhai bholabhai parmar 00415 SBIN0060154 3328 3328 Processed 15/06/2023 2567421727 MR SOMATBHAI BHOLABHAI PARMAR STATE BANK OF INDIA(508548)
29 KHAMBHA GJ-05-003-024-001/269
(Jivapar ) 		1105003000NRG24090620230018192 09/06/2023 somatbhai bholabhai parmar 1105003WL001107 somatbhai bholabhai parmar 00415 SBIN0060154 3840 3840 Processed 15/06/2023 2567421728 MRS CHANDRIKABEN SOMATBHAI PARMAR STATE BANK OF INDIA(508548)
30 KHAMBHA GJ-05-003-024-001/30
(Jivapar ) 		1105003000NRG24090620230018193 09/06/2023 NATHABHAI DAYABHAI SARVAIYA 1105003WL001107 NATHABHAI DAYABHAI SARVAIYA 00415 SBIN0060154 3840 3840 Processed 15/06/2023 2567421723 MR NATHABHAI DAYABHAI SARVAIYA STATE BANK OF INDIA(508548)
31 KHAMBHA GJ-05-003-024-001/38013
(Jivapar ) 		1105003000NRG24090620230018195 09/06/2023 GITABEN KANTIBHAI SARVAIYA 1105003WL001107 GITABEN KANTIBHAI SARVAIYA 00415 SBIN0060154 3840 3840 Processed 15/06/2023 2567421742 KANTIBHAI ARJANBHAI SARVAIYA STATE BANK OF INDIA(508548)
32 KHAMBHA GJ-05-003-024-001/38013
(Jivapar ) 		1105003000NRG24090620230018196 09/06/2023 KANTIBHAI ARJANBHAI SARVAIYA 1105003WL001107 KANTIBHAI ARJANBHAI SARVAIYA 00415 SBIN0060154 3328 3328 Processed 15/06/2023 2567421718 Mr. KANTIBHAI ARJANBHAI SARVAIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
33 KHAMBHA GJ-05-003-024-001/38019
(Jivapar ) 		1105003000NRG24090620230018197 09/06/2023 PARMAR JENTIBHAI DADUBHAI 1105003WL001107 PARMAR JENTIBHAI DADUBHAI 00415 SBIN0060154 3584 3584 Processed 15/06/2023 2567421757 MR JENTIBHAI DADUBHAI PARMAR STATE BANK OF INDIA(508548)
34 KHAMBHA GJ-05-003-024-001/38022
(Jivapar ) 		1105003000NRG24090620230018200 09/06/2023 harshaben ashokbhai parmar 1105003WL001107 harshaben ashokbhai parmar 00415 SBIN0060154 3840 3840 Processed 15/06/2023 2567421746 MS HARSHABEN ASHOKBHAI PARMAR STATE BANK OF INDIA(508548)
35 KHAMBHA GJ-05-003-024-001/449-C
(Jivapar ) 		1105003000NRG24090620230018201 09/06/2023 LALJIBHAI DADUBHAI 1105003WL001107 LALJIBHAI DADUBHAI 00415 SBIN0060154 3328 3328 Processed 15/06/2023 2567421724 MR LALJIBHAI DADUBHAI PARMAR STATE BANK OF INDIA(508548)
36 KHAMBHA GJ-05-003-024-001/449-C
(Jivapar ) 		1105003000NRG24090620230018202 09/06/2023 LALJIBHAI DADUBHAI 1105003WL001107 LALJIBHAI DADUBHAI 00415 SBIN0060154 3840 3840 Processed 15/06/2023 2567421725 MRS PARMAR MONIKABEN LALJIBHAI STATE BANK OF INDIA(508548)
37 KHAMBHA GJ-05-003-024-001/46
(Jivapar ) 		1105003000NRG24090620230018203 09/06/2023 VITHHALBHAI JASUBHAI PARMAR 1105003WL001107 VITHHALBHAI JASUBHAI PARMAR 00415 SBIN0060154 3840 3840 Processed 15/06/2023 2567421732 Mr. VITHALBHAI JASUBHAI PARMAR AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
38 KHAMBHA GJ-05-003-024-001/465
(Jivapar ) 		1105003000NRG24090620230018205 09/06/2023 HANSABEN JITUBHAI PARMAR 1105003WL001107 HANSABEN JITUBHAI PARMAR 00415 SBIN0060154 3584 3584 Processed 15/06/2023 2567421749 MS HANSABEN JITUBHAI PARMAR STATE BANK OF INDIA(508548)
39 KHAMBHA GJ-05-003-024-001/6
(Jivapar ) 		1105003000NRG24090620230018207 09/06/2023 CHAMPABEN JASUBHAI PARMAR 1105003WL001107 CHAMPABEN JASUBHAI PARMAR 00415 SBIN0060154 3584 3584 Processed 15/06/2023 2567421719 MR JASHUBHAI JALAMBHAI PARMAR STATE BANK OF INDIA(508548)
40 KHAMBHA GJ-05-003-024-001/6
(Jivapar ) 		1105003000NRG24090620230018208 09/06/2023 JASUBHAI JALAMBHAI PARMAR 1105003WL001107 JASUBHAI JALAMBHAI PARMAR 00415 SBIN0060154 3584 3584 Processed 15/06/2023 2567421720 MRS DAYABEN GORDHANBHAI CHAROLIYA STATE BANK OF INDIA(508548)
41 KHAMBHA GJ-05-003-024-001/650
(Jivapar ) 		1105003000NRG24090620230018209 09/06/2023 JIVANBHAI KABHABHAI HIRPARA 1105003WL001107 JIVANBHAI KABHABHAI HIRPARA 00415 SBIN0060154 3072 3072 Processed 15/06/2023 2567421754 MR JIVANBHAI KABABHAI HIRPARA STATE BANK OF INDIA(508548)
42 KHAMBHA GJ-05-003-024-001/67-A
(Jivapar ) 		1105003000NRG24090620230018210 09/06/2023 maluben bhikhabhai parmar 1105003WL001107 maluben bhikhabhai parmar 00415 SBIN0060154 3840 3840 Processed 15/06/2023 2567421750 MS MALUBEN BHIKHABHAI PARMAR STATE BANK OF INDIA(508548)
43 KHAMBHA GJ-05-003-024-001/705-A
(Jivapar ) 		1105003000NRG24090620230018211 09/06/2023 valjibhai pragjibhai 1105003WL001107 valjibhai pragjibhai 00415 SBIN0060154 3840 3840 Processed 15/06/2023 2567421733 VALJIBHAI PRAGJIBHAI PARMAR STATE BANK OF INDIA(508548)
44 KHAMBHA GJ-05-003-024-001/714
(Jivapar ) 		1105003000NRG24090620230018212 09/06/2023 DILABHAI BHARATBHAI 1105003WL001107 DILABHAI BHARATBHAI 00415 SBIN0060154 3840 3840 Processed 15/06/2023 2567421744 MR DILABHAI BHARATBHAI PARMAR STATE BANK OF INDIA(508548)
45 KHAMBHA GJ-05-003-024-001/714
(Jivapar ) 		1105003000NRG24090620230018213 09/06/2023 SONALBEN DILABHAI 1105003WL001107 SONALBEN DILABHAI 00415 SBIN0060154 3840 3840 Processed 15/06/2023 2567421745 MS SONALBEN DILABHAI PARMAR STATE BANK OF INDIA(508548)
46 KHAMBHA GJ-05-003-024-001/714-A
(Jivapar ) 		1105003000NRG24090620230018214 09/06/2023 KAJALBEN BHARATBHAI 1105003WL001107 KAJALBEN BHARATBHAI 00415 SBIN0060154 3584 3584 Processed 15/06/2023 2567421747 MISS KAJALBEN BHARATBHAI PARAMAR STATE BANK OF INDIA(508548)
SubTotal 169216 169216
Total 169216 169216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_090623APB_FTO_56352 State Bank of India SBIN0060154 DEDAN 169216

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